Charasteristic of report painter

To give the account number a description in report painter, proceed as follows.

1. T-code:GRR2

2. Locate the report in which you want to give the account number a description and double click on it.

3. Next, look for the row in which you've assigned the account number and double click on it.

4. In the pop-up screen which reads "Element Definition" or under "characteristics values" click on the on the pencil/paper sign (Change long, middle & short texts)

5. Enter your description for the account number in the text maintenance screen and click on the check mark to continue. Make sure you enter text(s) in all the three fields.

6. Click on check, confirm and then save and regenerate your report.

I hope the above solution helps resolve your issue.

Regards,

Elias

The problem was solved defining a code in the customer include ZXMC0U01 which is in the customer exit function

module EXIT_RMCSTEXT_001 to find the account texts.